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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01689200/2607 Family Id: 2607
Name of Head of Household: MANTI DEVI
Name of Father/Husband: SATRUDHNA RAM
Category: OTH
Date of Registration: 4/2/2020
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2607
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANTI DEVI Female 36 Uttar Bihar Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 86572 MANTI DEVI 17/05/2020~~31/05/2020~~15 13
2 142889 01/06/2020~~15/06/2020~~15 13
3 240177 18/06/2020~~30/06/2020~~13 12
4 305014 03/07/2020~~16/07/2020~~14 12
5 629846 17/01/2021~~31/01/2021~~15 13
6 670156 01/02/2021~~15/02/2021~~15 13
7 716740 16/02/2021~~28/02/2021~~13 12
8 255615 06/06/2021~~16/06/2021~~11 10
9 86631 20/04/2023~~30/04/2023~~11 10
10 130001 02/05/2023~~15/05/2023~~14 14
11 327887 03/07/2023~~15/07/2023~~13 12
12 609029 17/12/2023~~31/12/2023~~15 13
13 633591 01/01/2024~~15/01/2024~~15 13
14 282031 18/06/2024~~30/06/2024~~13 13

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 86572 MANTI DEVI 17/05/2020~~31/05/2020~~15 13 GPR KARN KUDARIYA ME CHANDIP RAY KE KHET SE HOTE HUYE BELAUR PANCHYAT SIMA TAK SARAK MITTI AND ITT (0509001/RC/20389191)
2 142889 01/06/2020~~15/06/2020~~15 13 GPR KARN KUDARIYA ME CHANDIP RAY KE KHET SE HOTE HUYE BELAUR PANCHYAT SIMA TAK SARAK MITTI AND ITT (0509001/RC/20389191)
3 240177 18/06/2020~~30/06/2020~~13 12 GPR KARN KUDARIYA ME CHANDIP RAY KE KHET SE HOTE HUYE BELAUR PANCHYAT SIMA TAK SARAK MITTI AND ITT (0509001/RC/20389191)
4 305014 03/07/2020~~16/07/2020~~14 12 GPR KARN KUDARIYA ME CHANDIP RAY KE KHET SE HOTE HUYE BELAUR PANCHYAT SIMA TAK SARAK MITTI AND ITT (0509001/RC/20389191)
5 629846 17/01/2021~~31/01/2021~~15 13 GPR KRN KUDARIYA ME SATTAR GHAT SE PASCHIM SHIV KR PRASAD KE GHAR TAK SARAK KA MITTIKARAN (0509001/RC/20449349)
6 670156 01/02/2021~~15/02/2021~~15 13 GPR KRN KUDARIYA ME SATTAR GHAT SE PASCHIM SHIV KR PRASAD KE GHAR TAK SARAK KA MITTIKARAN (0509001/RC/20449349)
7 716740 16/02/2021~~28/02/2021~~13 12 GRAM LAKHANPUR MAIN ROAD SE PURAB VIGAN RAY KE GHAR HOTE HUYE BELUR PANCHAYAT SIMA TAK SARAK MITI IT (0509001/RC/20457423)
8 255615 06/06/2021~~16/06/2021~~11 10 GPR KARN KUDARIYA ME NAGENDRA SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001002/IF/20563362)
9 86631 20/04/2023~~30/04/2023~~11 10 Gram Lakhanpur Me Babita Devi Ke Niji Zameen Pe Khet Pokhari Ka Nirman (0509001/IF/20782438)
10 130001 02/05/2023~~15/05/2023~~14 14 Gram Lakhanpur Me Sangita Devi Ke Niji Zameen Pe Khet Pokhari Ka Nirman (0509001/IF/20782435)
11 327887 03/07/2023~~15/07/2023~~13 12 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680)
12 609029 17/12/2023~~31/12/2023~~15 13 GPR KRN KUDARIYA ME YOGENDRA SINGH KE KHET SE LEKAR JITENDRA SIGH KE KHET KE SAMNE TAK BANDH KA MITT (0509001/FP/20343817)
13 633591 01/01/2024~~15/01/2024~~15 13 GPR KRN KUDARIYA ME YOGENDRA SINGH KE KHET SE LEKAR JITENDRA SIGH KE KHET KE SAMNE TAK BANDH KA MITT (0509001/FP/20343817)
14 282031 18/06/2024~~30/06/2024~~13 13 BELAUR SIMA SE MAHESH RAY KE GHAR TAK NAHAR KA URAHI KARY (0509001/IC/20552700)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 MANTI DEVI 17/05/2020 15 GPR KARN KUDARIYA ME CHANDIP RAY KE KHET SE HOTE HUYE BELAUR PANCHYAT SIMA TAK SARAK MITTI AND ITT (0509001/RC/20389191) 1287 2910 0
2 MANTI DEVI 01/06/2020 15 GPR KARN KUDARIYA ME CHANDIP RAY KE KHET SE HOTE HUYE BELAUR PANCHYAT SIMA TAK SARAK MITTI AND ITT (0509001/RC/20389191) 1832 2910 0
3 MANTI DEVI 18/06/2020 13 GPR KARN KUDARIYA ME CHANDIP RAY KE KHET SE HOTE HUYE BELAUR PANCHYAT SIMA TAK SARAK MITTI AND ITT (0509001/RC/20389191) 2518 2522 0
4 MANTI DEVI 03/07/2020 12 GPR KARN KUDARIYA ME CHANDIP RAY KE KHET SE HOTE HUYE BELAUR PANCHYAT SIMA TAK SARAK MITTI AND ITT (0509001/RC/20389191) 2952 2328 0
5 MANTI DEVI 17/01/2021 15 GPR KRN KUDARIYA ME SATTAR GHAT SE PASCHIM SHIV KR PRASAD KE GHAR TAK SARAK KA MITTIKARAN (0509001/RC/20449349) 6950 2910 0
6 MANTI DEVI 01/02/2021 15 GPR KRN KUDARIYA ME SATTAR GHAT SE PASCHIM SHIV KR PRASAD KE GHAR TAK SARAK KA MITTIKARAN (0509001/RC/20449349) 7729 2910 0
7 MANTI DEVI 16/02/2021 13 GRAM LAKHANPUR MAIN ROAD SE PURAB VIGAN RAY KE GHAR HOTE HUYE BELUR PANCHAYAT SIMA TAK SARAK MITI IT (0509001/RC/20457423) 8786 2522 0
Sub Total FY 2021 98 19012 0
8 MANTI DEVI 06/06/2021 10 GPR KARN KUDARIYA ME NAGENDRA SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001002/IF/20563362) 4288 1980 0
Sub Total FY 2122 10 1980 0
9 MANTI DEVI 20/04/2023 11 Gram Lakhanpur Me Babita Devi Ke Niji Zameen Pe Khet Pokhari Ka Nirman (0509001/IF/20782438) 861 2508 0
10 MANTI DEVI 03/05/2023 13 Gram Lakhanpur Me Sangita Devi Ke Niji Zameen Pe Khet Pokhari Ka Nirman (0509001/IF/20782435) 1277 2964 0
11 MANTI DEVI 03/07/2023 11 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680) 3251 2508 0
12 MANTI DEVI 16/12/2023 15 GPR KRN KUDARIYA ME YOGENDRA SINGH KE KHET SE LEKAR JITENDRA SIGH KE KHET KE SAMNE TAK BANDH KA MITT (0509001/FP/20343817) 6747 3420 0
13 MANTI DEVI 01/01/2024 13 GPR KRN KUDARIYA ME YOGENDRA SINGH KE KHET SE LEKAR JITENDRA SIGH KE KHET KE SAMNE TAK BANDH KA MITT (0509001/FP/20343817) 7107 2964 0
Sub Total FY 2324 63 14364 0
14 MANTI DEVI 18/06/2024 13 BELAUR SIMA SE MAHESH RAY KE GHAR TAK NAHAR KA URAHI KARY (0509001/IC/20552700) 2494 3146 3146
Sub Total FY 2425 13 3146 3146